Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : RAJGARH Block : NARSINGHGARH
Fto No. : MP1726006_120423FTO_7436
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARSINGHGARH MP-26-006-062-001/153-B
(KARONDI) 		1726006062NRG24120420230000877 12/04/2023 BHARTI 1726006062WL000179 BHARTI 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 BHARTI (000000)
2 NARSINGHGARH MP-26-006-062-001/153-C
(KARONDI) 		1726006062NRG24120420230000879 12/04/2023 Bharti 1726006062WL000179 Bharti 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 Bharti (000000)
3 NARSINGHGARH MP-26-006-062-001/212
(KARONDI) 		1726006062NRG24120420230000882 12/04/2023 HINA BAI 1726006062WL000179 HINA BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 HINABAI (000000)
4 NARSINGHGARH MP-26-006-062-001/367-B
(KARONDI) 		1726006062NRG24120420230000888 12/04/2023 PARWAT SINGH 1726006062WL000179 PARWAT SINGH 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 PARWATSINGH (000000)
5 NARSINGHGARH MP-26-006-062-002/109
(KARONDI) 		1726006062NRG24120420230000904 12/04/2023 SORAM BAI 1726006062WL000181 SORAM BAI 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 SORAMBAI (000000)
6 NARSINGHGARH MP-26-006-062-002/215-B
(KARONDI) 		1726006062NRG24120420230000900 12/04/2023 Kavita 1726006062WL000180 Kavita 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 Kavita (000000)
7 NARSINGHGARH MP-26-006-062-002/346
(KARONDI) 		1726006062NRG24120420230000910 12/04/2023 govinda bai 1726006062WL000181 govinda bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 govindabai (000000)
8 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24120420230000911 12/04/2023 jagannath 1726006062WL000181 jagannath 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 jagannath (000000)
9 NARSINGHGARH MP-26-006-062-002/59
(KARONDI) 		1726006062NRG24120420230000912 12/04/2023 mangi bai 1726006062WL000181 mangi bai 00048 BKID0009959 1326 1326 Processed 12/05/2023 639457022 mangibai (000000)
SubTotal 11934 11934
10 NARSINGHGARH MP-26-006-062-002/118-B
(KARONDI) 		1726006062NRG24120420230000895 12/04/2023 Mamta 1726006062WL000180 Mamta 00048 BKID0009963 1326 1326 Processed 12/05/2023 639457022 Mamta (000000)
SubTotal 1326 1326
11 NARSINGHGARH MP-26-006-062-002/72
(KARONDI) 		1726006062NRG24120420230000913 12/04/2023 babulal 1726006062WL000181 babulal 00089 CBIN0284741 1326 1326 Processed 12/05/2023 639457022 babulal (000000)
SubTotal 1326 1326
12 NARSINGHGARH MP-26-006-062-001/366-A
(KARONDI) 		1726006062NRG24120420230000885 12/04/2023 RAHUL 1726006062WL000179 RAHUL 00415 SBIN0012175 1326 1326 Processed 12/05/2023 639457022 RAHUL (000000)
13 NARSINGHGARH MP-26-006-062-001/367-A
(KARONDI) 		1726006062NRG24120420230000886 12/04/2023 malkhan singh 1726006062WL000179 malkhan singh 00415 SBIN0012175 1326 1326 Processed 12/05/2023 639457022 malkhansingh (000000)
SubTotal 2652 2652
14 NARSINGHGARH MP-26-006-062-001/410
(KARONDI) 		1726006062NRG24120420230000891 12/04/2023 sana bai 1726006062WL000179 sana bai 00415 SBIN0030465 1326 1326 Processed 12/05/2023 639457022 sanabai (000000)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSINGHGARH MP1726006_120423FTO_7436 Bank of India BKID0009959 BODA 11934
2 NARSINGHGARH MP1726006_120423FTO_7436 Bank of India BKID0009963 BHOJPURIA 1326
3 NARSINGHGARH MP1726006_120423FTO_7436 Central Bank Of India CBIN0284741 PACHORE 1326
4 NARSINGHGARH MP1726006_120423FTO_7436 State Bank of India SBIN0012175 PACHORE 2652
5 NARSINGHGARH MP1726006_120423FTO_7436 State Bank of India SBIN0030465 SUBHASH CHOWK, PACHORE 1326

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